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Payments Received for Invoices but I cannot Match them - Reckon One
Hi, I have entered payments received for invoices however they are showing up on the fast coding and I cannot allocate a match under bank transactions. If I code them it doubles the income I have received, how do I fix this
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Copy and paste from Word inserts black box
This discussion was created from comments split from: Why can't I copy and paste, or print in the new Reckon Accounts Hosted platform?.
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A/R Aging Detail Not Showing Applied Payments – Despite Correct Dates & Allocation
hi, We’re using Reckon Accounts Hosted and having an issue with the Accounts Receivable Aging Detail Report. The Problem: Several client payments are not appearing in the A/R Aging Detail Report as at 30 April 2025 and 31 May 2025 — even though: The payments are dated in April (e.g. 24/04/2025) They were entered using…
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Is Reckon 2025 a dud?
I have just upgraded to Reckon Hosted 2025. It is appallingly slow & constantly freezes. I normally use Chrome but it is the same with edge. Is anyone else having issues? Actually, Microsoft Edge is worse as I get a large, obtrusive square with a string of numbers with an amazon address & a message: see images etc on…
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New Upgrade 2025
I was going to leave upgrading till after 30th June 2025 But today I cannot get into Accounts Hosted 2024 R1 although it states it wont be removed till 13th August. Help Please as I do not have the time or capacity at the moment to understand an upgrade and keep working. Thank You
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Updated RAH so SLOW
I cannot help but notice how incredibly slow RAH is after the latest update. Especially trying to run reports. I am a single user of the program. I rarely have multiple windows open. My streaming mode is set to best performance My internet speed is not wonderful, but was sufficient prior to the upgrade My screen shot from…
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Failed to reserve a session
Can someone advise what this means? Never seen this before.
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Dashboard Prompts
Hi Guys can someone please let me know how I can remove these prompts on my dashboard?
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Default printer setup reverts to Letter after each session
This discussion was created from comments split from: Invoice printing issues with new Reckon Accounts Hosted.
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Custom Liability Payments
Hi, I am paying employees tax via the custom liability function. I have found that the previous month has been overpaid. How can I see how the previous cheque was allocated? Ie. which employees and how much?
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How to delete weekly hours
Hi all - how can I delete the weekly hours which seems to have set itself up in our new company? This is not always relevant. Our old company doesn't have anything in this field. Thanks
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My companies disappeared from GovConnect
We have been using Reckon Accounts Hosted for the last 5 years and STP has been working fine up to May 2025. Today when I logged into portal.reckon.com, the two companies have disappeared from GovConnect. Please help, many thanks, Fiona
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IIF Lists Export - Add a "Select All" option
When exporting lists to IIF, every list option must be selected individually. It would be great if a "Select All" option was included.
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Remove inactive items from Adjust Quantity on Hand window
Over time products change or are removed. It is time consuming to have to search through these old items when adjusting current stock quantities or pricing.
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Option to make Expenses billable to an customer on their invoice
When adding an expense into the system, it would be helpful to mark that expense as billable to a client, so that when you create an invoice for them, you can simply add all he billable items. I used to be on Quickbooks and it was so easy to do in there.